Alexander Ayodele Akerele Email & Phone Number

Lekki, Lagos

Konga HQ (Yaba)

* Create Purchase Orders on SAP for Inventory Sourcing* Create Liabilities for Merchant & Customer Payments and Refunds in SAP* Post payment Journals in SAP* Reconcile VAT & WHT Collections and Remittances

Lagos

 Collection and Reporting on all Cash Revenue and POS payments Liaised with Customer Experience Team, Warehouse Team and Merchants in following up on customer payments.  Prepared Monthly Reconciliation Reports on Outstanding payments. Prepared Daily Cash and Banked Revenue Reports

Warri, Delta State

 Recommended, Evaluated and implemented Compensation and performance policies and procedures. Determined staff needs and made necessary recommendations. Demobilized redundant staff.  Determined and ensured payment of terminal benefits and Emoluments. Wrote job descriptions, recruited and screened applicants to fill positions. Managed compilation of.

Broad Street, Marina, Lagos

 Raised pay slips for residential & commercial properties Posted all payment vouchers in SAP Raised cheques for service charge payments Reconciled Bank and SAP balances on customer accounts Prepared weekly snapshots for activity evaluation Prepared Daily Cash/Treasury Position  Prepared Daily & Weekly Cash Inflow/ Outflow Analysis  Allocated Banks.

Iddo House, Lagos

 Prepared Daily Fund Reports Maintained Schedule of Daily Exchange Rates Maintained schedule of Daily Cheque Receipts & Cheques Issued Advised Cashier on Bank Accounts To Use Ensured Positive Balances in All Accounts to Reduce Interest Charges Assisted in Bank Reconciliations Issues Verified Bank Charges on Accounts Prepared Weekly Collections &.

Bachelor'S Degree, Accounting

Associate Accounting Technician, Accounting